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27,132 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)HAMZA HYSENBELLI

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice12510251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 27,132
Amount27,132 lekë
Invoice description1025111 Fature 444 seri 23982544 dt 11.07.2016 kontr 49 dt 16.02.2016 urdh prok 2 dt 15.02.2016 Qendra Polivalente Polican Skrapar